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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 396.15 M | 413.51 M | 340.78 M | 351.44 M | 326.48 M |
| Cost of Goods Sold (Excluding Depreciation) | 231.59 M | 246.79 M | 200.38 M | 206.59 M | 186.43 M |
| Depreciation, Depletion and Amortization | 17.96 M | 15.62 M | 14.56 M | 16.36 M | 16.66 M |
| Gross Income | 146.59 M | 151.10 M | 125.84 M | 128.50 M | 123.39 M |
| Selling, General & Admin Expenses | 144.16 M | 122.77 M | 113.81 M | 118.87 M | 119.19 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 18.79 M | 17.14 M | 13.61 M | 14.11 M | 10.46 M |
| Operating Income | 2.43 M | 28.33 M | 12.03 M | 9.63 M | 4.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.62 M | 4.02 M | 9.70 M | 14.88 M | 3.00 M |
| Non-operating Interest Income | 2.57 M | 7.94 M | 12.76 M | 10.22 M | 5.24 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 402,000.00 | 2.80 M | 4.26 M | 14,000.00 | 43.88 M |
| Earnings Before Interest & Taxes (EBIT) | -1.21 M | 35.04 M | 19.34 M | 4.99 M | 50.33 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 68,000.00 | 26,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.21 M | 35.04 M | 19.34 M | 4.92 M | 50.30 M |
| Income Taxes | -4.92 M | 11.56 M | 3.30 M | -467,000.00 | 15.92 M |
| Current Domestic Income Tax | -3.82 M | 5.28 M | 6.11 M | 5.36 M | 18.73 M |
| Current Foreign Income Tax | 73,000.00 | 447,000.00 | 178,000.00 | 984,000.00 | 571,000.00 |
| Deferred Domestic Income Tax | 2.27 M | 5.16 M | -2.88 M | -6.22 M | -3.65 M |
| Deferred Foreign Income Tax | -3.43 M | 678,000.00 | -121,000.00 | -592,000.00 | 274,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | -667,000.00 | -787,000.00 | 283,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 139,000.00 | -5.80 M |
| Net Income Before Extra Items/Preferred Div | 3.70 M | 23.49 M | 15.38 M | 4.74 M | 28.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 20.33 M | 0.00 |
| Net Income Before Preferred Dividends | 3.70 M | 23.49 M | 15.38 M | 25.07 M | 28.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.70 M | 23.49 M | 15.38 M | 4.74 M | 28.86 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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